XML 121 R100.htm IDEA: XBRL DOCUMENT v3.20.4
Postretirement Benefits Other Than Pensions - Schedule of Net Periodic Benefit Costs for Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Foreign Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 404 $ 397 $ 495
Interest cost 726 752 789
Amortization of prior service credit and recognized actuarial (gain) loss 448 320 308
Other 0 48 0
Net periodic benefit cost (income) 1,578 1,517 1,592
UNITED STATES      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 103 118 308
Interest cost 680 864 1,198
Amortization of prior service credit and recognized actuarial (gain) loss (1,930) (2,441) (1,672)
Other 0 0 5
Net periodic benefit cost (income) $ (1,147) $ (1,459) $ (161)